Integrations

Fits the systems you already run

In procurement the real blocker is rarely the AI, it is whether anything can reach the ERP. Infis reads through a maintained connector, your API, or a nightly extract, and it reads only what the models need.

How connection works

Three routes in, and none of them need a migration

Infis is additive. Nothing moves out of your systems of record, and no process has to change before you see output.

Direct connector

A maintained connector against the vendor API, scoped to the objects the risk and sourcing models need. Read only, with a service account you own and can revoke per connector.

Typically live in days

API

Your team pushes to our API, or we pull from yours. Right choice when you have a data platform in front of the ERP already, or when access to the source system is governed tightly.

Paced by your team

Scheduled extract

A nightly file drop to SFTP or object storage. Unglamorous, and the fastest route to first value when the ERP has no usable API or when IT change windows are long.

Typically live in a week
Supported systems

Connects to what your team already runs

The arrow on each group shows which way data moves. Everything Infis reads from your systems of record is read only. Everything Infis sends waits behind an approval gate you control.

ERP and MRP Reads into Infis
SAP S/4HANA and ECC
Oracle
NetSuite
Microsoft Dynamics 365
Read only
Quality and compliance Reads into Infis
Veeva Vault
MasterControl
Read only
Procurement and spend Reads and sends
Coupa
SAP Ariba
Jaggaer
Sends on approval
Communication Infis sends out
Slack
Microsoft Teams
Email and calendar
Sends on approval
Data flow

What moves, which direction, and how often

Everything inbound is read only. Everything outbound that touches a supplier waits behind an approval gate.

What moves inRead only
Supplier master
Names, sites, tax IDs, qualification status
Nightly
Materials and BOMs
Part numbers, specs, approved source lists
Nightly
Purchase orders and spend
Open POs, receipts, 24 months of history
Nightly
Quality records
Deviations, CAPAs, audit findings, certificates
Nightly
Requisitions
Open reqs that trigger a sourcing loop
Every 15 min
What moves outYou approve
Risk scores and alerts
Written back to the supplier record, or pushed to Slack and Teams
On change
RFQ packages
Sent from your domain, with responses filed against the req
On approval
Classifications
HTS heading, duty rate, and the cited reasoning
On approval
Audit exports
Full action log as CSV or via API
On demand
What implementation looks like

First scored output inside two weeks

Week 1

Access and scope

Service accounts issued, objects scoped, security review started. We give you the questionnaire answers and the SOC 2 report up front rather than waiting to be asked.

Week 2

First read

Supplier master, materials, and 24 months of PO history land. Entity resolution runs, and you review the supplier list Infis built against the one you thought you had.

Weeks 3 to 4

Scoring and first loop

Monitoring produces scored output across the connected categories. Your RFQ templates go in, and Sourcing Agent runs its first loop with every gate closed.

Ongoing

Gates open where earned

You loosen autonomy per agent and category once the output has been right often enough. Most teams keep first supplier contact and award decisions gated permanently.

Do not see yours?

Tell us the system and the objects you need read. Custom connectors are scoped in the first call, and if a nightly extract gets you value sooner we will say so rather than sell you a build.

Request a connector

Start with the supply base you already have

Send a supplier list or an open RFQ. We will run it through Infis and show you the scored result, including the exposure your current process is not surfacing.